Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2020 | SFC/2020-21/R/8 | Direct Receipts | 500,000 | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 48,262 | |||||||
30/11/2020 | PDS/2020-21/R/8 | Direct Receipts | 3,564 | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 47,441 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 48,018 | ||||||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:57 AM. |